
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 851.5 | 921.4 | 1,484.1 | 1,219.4 | 945.9 | 913.9 | |
COGS | 816.4 | 878.6 | 1,428.2 | 1,168.9 | 885 | 853.9 | |
Gross Profit | 35.04 | 42.79 | 55.91 | 50.47 | 60.9 | 60.01 | |
Operating Expenses & Income | |||||||
Operating Income | 14.16 | 18.14 | 30.42 | 19.06 | 21.09 | 22.9 | |
Total Operating Expenses | 21.89 | 25.9 | 25.49 | 31.41 | 39.8 | 37.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.12 | 26.16 | 30.36 | 33.85 | 39.8 | 39.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.209) | (1.821) | (0.648) | (4.857) | (7.858) | (7.962) | |
Interest Income | 0.242 | 1.602 | 1.079 | 2.275 | 0.667 | 0.46 | |
Income Tax Expense | 3.543 | 4.819 | 7.801 | 1.357 | 2.83 | 3.124 | |
Net Income | |||||||
Net Income | 11.77 | 16.39 | 21.03 | 10.72 | 11.2 | 11.69 | |
Supplemental | |||||||
EBIT | 16.45 | 15.33 | 30.42 | 18.51 | - | - | |
EBITDA | 28.73 | 28.38 | 41.33 | 33.44 | 21.09 | 34.54 | |